| 2026/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 26,194 | -3.20% | 27,059 | 28,485 | 19,891 | 0 |
| 投资性房地产 | 9,855 | -1.99% | 10,055 | 10,780 | 0 | 0 |
| 固定资产 | 404,365 | 21.19% | 333,650 | 329,485 | 369,180 | 379,354 |
| 在建工程 | 68,581 | -30.02% | 97,999 | 33,284 | 7,858 | 21,040 |
| 无形资产 | 51,320 | -1.59% | 52,148 | 29,971 | 39,907 | 40,891 |
| 商誉 | 0 | -- | 0 | 0 | 670 | 670 |
| 其他非流动资产 | 49,635 | -25.76% | 66,856 | 33,849 | 18,652 | 13,811 |
| 609,950 | 3.77% | 587,767 | 465,853 | 456,157 | 455,765 | |
流动资产 | ||||||
| 货币资金 | 218,008 | -72.86% | 803,340 | 266,196 | 272,472 | 51,139 |
| 应收账款 | 232,460 | 12.97% | 205,779 | 217,396 | 229,983 | 195,746 |
| 存货 | 177,414 | 21.80% | 145,657 | 147,460 | 142,322 | 186,246 |
| 其他流动资产 | 716,963 | 226.97% | 219,275 | 217,256 | 183,319 | 438,437 |
| 1,344,844 | -2.13% | 1,374,052 | 848,308 | 828,095 | 871,568 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,828 | 9,109 |
| 应付票据 | 92,600 | -22.32% | 119,203 | 93,454 | 69,248 | 229,843 |
| 应付帐款 | 148,309 | 4.05% | 142,541 | 96,283 | 86,754 | 67,708 |
| 其他流动负债 | 46,686 | -10.59% | 52,216 | 35,373 | 42,152 | 27,320 |
| 287,596 | -8.40% | 313,959 | 225,109 | 200,983 | 333,980 | |
| 流动资产净值 | 1,057,249 | -0.27% | 1,060,092 | 623,199 | 627,112 | 537,588 |
| 资产总额减流动负债 | 1,667,199 | 1.17% | 1,647,859 | 1,089,052 | 1,083,270 | 993,354 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 459,789 | 1.86% | 451,414 | 0 | 0 | 0 |
| 其他非流动负债 | 45,482 | -11.18% | 51,209 | 37,719 | 31,563 | 28,074 |
| 505,271 | 0.53% | 502,623 | 37,719 | 31,563 | 28,074 | |
总权益 | ||||||
| 实收股本 | 182,138 | 1.51% | 179,431 | 178,565 | 178,193 | 178,823 |
| 储备项目 | 979,500 | 1.44% | 965,598 | 871,961 | 852,778 | 786,406 |
| 股东权益 | 1,161,638 | 1.45% | 1,145,029 | 1,050,525 | 1,030,971 | 965,228 |
| 非控股权益 | 290 | 40.10% | 207 | 807 | 20,736 | 51 |